By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Underwood | DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333983 | 2024 | 2024-12-19 | Brown Edwards & Company LLP | $2.88M |
| 296617 | 2023 | 2024-03-22 | Brown Edwards & CO LLP | $991,852 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333983 | 2024 | 2024-12-19 | 1092603 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 1092602 | 2024-003 | - | Yes | I |
| 333983 | 2024 | 2024-12-19 | 1092601 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 1092600 | 2024-003 | - | Yes | I |
| 333983 | 2024 | 2024-12-19 | 1092599 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 1092598 | 2024-003 | - | Yes | I |
| 333983 | 2024 | 2024-12-19 | 516161 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 516160 | 2024-003 | - | Yes | I |
| 333983 | 2024 | 2024-12-19 | 516159 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 516158 | 2024-003 | - | Yes | I |
| 333983 | 2024 | 2024-12-19 | 516157 | 2024-004 | - | - | I |
| 333983 | 2024 | 2024-12-19 | 516156 | 2024-003 | - | Yes | I |
| 296617 | 2023 | 2024-03-22 | 960016 | 2023-003 | - | - | I |
| 296617 | 2023 | 2024-03-22 | 383574 | 2023-003 | - | - | I |